Tax Account 05-0761-07
Owners
KEIL ROSS M & KATHY D
644 7TH AVE
SWEETHOME, OR 97386
KEIL ROSS M
KEIL KATHY D
Account Summary
| Account ID | 05-0761-07 |
|---|---|
| Account Type | Real Estate |
| Location | 12355 BORROWED TIME RD WINNEMUCCA |
| Balance | $252.70 |
| Currently Due | $63.70 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $252.70 |
| Total | $252.70 |
| Paid | $0.00 |
| Balance | $252.70 |
| Due | $63.70 |
| Ad Valorem Tax Rate | 2.3016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $238.86 | $0.00 | $238.86 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2023/2024 REAL ESTATE TAXES | $221.17 | $0.00 | $221.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $204.79 | $0.00 | $204.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $200.94 | $0.00 | $200.94 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $199.76 | $2.11 | $201.87 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $192.82 | $31.48 | $224.30 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $190.35 | $18.58 | $208.93 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $34.92 | $1.40 | $36.32 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $32.76 | $20.54 | $53.30 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $30.82 | $0.00 | $30.82 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/03/2025 | BILL | KEIL ROSS M & KATHY D | $252.70 | $252.70 |
| 07/17/2024 | PAYMENT | PNP PNP - 159346800 | $-238.86 | $0.00 |
| 07/05/2024 | BILL | KEIL ROSS M & KATHY D | $238.86 | $238.86 |
| 08/14/2023 | PAYMENT | KEIL ROSS M CREDIT CC 5184 | $-221.17 | $0.00 |
| 07/06/2023 | BILL | KEIL ROSS M & KATHY D | $221.17 | $221.17 |
| 08/02/2022 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1751 | $-204.79 | $0.00 |
| 08/02/2022 | ADJUSTMENT | posted wrong amount...pb NUM: 1751 | $204.79 | $204.79 |
| 08/02/2022 | VOID | TAMS, DANIEL F CHECK NUM: 1751 | $-204.79 | $0.00 |
| 07/07/2022 | BILL | TAMS DAN | $204.79 | $204.79 |
| 08/09/2021 | PAYMENT | DANIEL F TAMS CHECK NUM: 1477 | $-200.94 | $0.00 |
| 07/08/2021 | BILL | TAMS DAN | $200.94 | $200.94 |
| 10/20/2020 | PAYMENT | TAMS, DANIEL F CHECK NUM: 1577 | $-201.87 | $0.00 |
| 10/20/2020 | AMENDMENT | remove penalty/postmarked...pb | $-5.09 | $201.87 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $5.09 | $206.96 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $2.11 | $201.87 |
| 07/10/2020 | BILL | TAMS DAN | $199.76 | $199.76 |
| 04/06/2020 | PAYMENT | DANIEL TAMS CHECK NUM: 1435 | $-224.30 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $224.30 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $13.50 | $221.80 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $8.69 | $208.30 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $4.84 | $199.61 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.95 | $194.77 |
| 07/08/2019 | BILL | TAMS DAN | $192.82 | $192.82 |
| 03/25/2019 | PAYMENT | SABESKY, PAUL A. CREDIT: D BANK: OP INTERNET NUM: 192850 | $-69.94 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.19 | $69.94 |
| 02/04/2019 | PAYMENT | ALL FINANCE LLC CHECK NUM: 5335 | $-138.99 | $66.75 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $8.60 | $205.74 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $4.82 | $197.14 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $1.97 | $192.32 |
| 07/05/2018 | BILL | ALL FINANCE LLC | $190.35 | $190.35 |
| 09/26/2017 | PAYMENT | ALL FINANCE LLC CHECK NUM: 3458 | $-89.62 | $0.00 |
| 09/22/2017 | ADJUSTMENT | posted wrong amount..MH NUM: 3458 | $89.62 | $89.62 |
| 09/21/2017 | VOID | ALL FINANCE LLC CHECK NUM: 3458 | $-89.62 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.40 | $89.62 |
| 09/01/2017 | INTEREST | Monthly Interest | $0.27 | $88.22 |
| 08/01/2017 | INTEREST | Monthly Interest | $0.27 | $87.95 |
| 07/11/2017 | BILL | ALL FINANCE LLC | $34.92 | $87.68 |
| 07/03/2017 | INTEREST | Monthly Interest | $0.27 | $52.76 |
| 06/01/2017 | INTEREST | Monthly Interest | $0.27 | $52.49 |
| 05/04/2017 | PENALTY | Publication Cost for Delinqncy | $10.00 | $52.22 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $42.22 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.29 | $39.97 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.97 | $37.68 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.64 | $35.71 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.31 | $34.07 |
| 07/07/2016 | BILL | ALL FINANCE LLC | $32.76 | $32.76 |
| 08/17/2015 | PAYMENT | ALL FINANCE LLC CHECK NUM: 11228 | $-30.82 | $0.00 |
| 07/02/2015 | BILL | ALL FINANCE LLC | $30.82 | $30.82 |